26258101-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258101
- Contract number
- 26258101
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26258101) issued by the State of Texas, Health & Human Services Commission (Agency 529), to FedEx Corporate Services, Inc., with an order date of April 29, 2026. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from the State of Texas's federal excise tax exemption and sales tax exemption as outlined under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground shipping services (NIGP Code 96224) under Term Contract 962-C1, with a quantity of one unit at a unit price of $224.09, resulting in a total order value of $224.09. The goods are to be shipped to the United States, and the State of Texas claims exemption from all applicable federal excise taxes and state and city sales taxes for this transaction as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26258101
Order Date: 4/29/2026
Internal Tracking No.: 226643
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 224.09 $224.09
Total $224.09
File details come from the government source that posted it. Updated .